The following Bill of Lading record outlines a container shipment imported into the US by GOYA FOODS, INC. JERSEY CITY. This shipment is registered as coming from THAI AGRI FOODS PUBLIC COMPANY LIMI via Port Swettenham,Malaysia. Manifest records show a quanitity of 7800 CTN with a total weight of 97292 Kilograms arrived on 2018-03-28 via the vessel CMA CGM MEDEA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as canned coconut water with pulp 2787 hs.code:2 202.90.9090 canned coconut water 6824 hs.code :2202.90.9090 po.636203-0,636204-0,636205-0, 636206-0,636207-0 as per invoice no. 169459.
Carrier Code | AUAS |
Vessel | CMA CGM MEDEA [FR] |
Departure Port | Port Swettenham,Malaysia |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 7800 CTN |
Manifest Weight | 97292 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9299800 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-28 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
OOLU1071449 | 10 | CANNED COCONUT WATER WITH PULP 2787 HS.CODE:2 202.90.9090 CANNED COCONUT WATER 6824 HS.CODE :2202.90.9090 PO.636203-0,636204-0,636205-0, 636206-0,636207-0 AS PER INVOICE NO. 169459 |
OOLU1418522 | 10 | CANNED COCONUT WATER WITH PULP 2787 HS.CODE:2 202.90.9090 CANNED COCONUT WATER 6824 HS.CODE :2202.90.9090 PO.636203-0,636204-0,636205-0, 636206-0,636207-0 AS PER INVOICE NO. 169459 |
OOLU1793349 | 10 | CANNED COCONUT WATER WITH PULP 2787 HS.CODE:2 202.90.9090 CANNED COCONUT WATER 6824 HS.CODE :2202.90.9090 PO.636203-0,636204-0,636205-0, 636206-0,636207-0 AS PER INVOICE NO. 169459 |
OOLU1982867 | 20 | CANNED COCONUT WATER WITH PULP 2787 HS.CODE:2 202.90.9090 CANNED COCONUT WATER 6824 HS.CODE :2202.90.9090 PO.636203-0,636204-0,636205-0, 636206-0,636207-0 AS PER INVOICE NO. 169459 |
OOLU2940995 | 10 | CANNED COCONUT WATER WITH PULP 2787 HS.CODE:2 202.90.9090 CANNED COCONUT WATER 6824 HS.CODE :2202.90.9090 PO.636203-0,636204-0,636205-0, 636206-0,636207-0 AS PER INVOICE NO. 169459 |
OOLU1071449 | GOYA | |
OOLU1418522 | GOYA | |
OOLU1793349 | GOYA | |
OOLU1982867 | GOYA | |
OOLU2940995 | GOYA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2025847010 | AUASACU180672 () | 0TU01 | House Bill | 4231 | 2018-02-19 / 2018-03-29 |